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184533 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $351.91 CARMEL, INDIANA 46032 731 s RANCELw� ROAD CARMEL IN 46032 CHECK NUMBER: 184533 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 351.91 REPAIR PARTS WHITE'S ACE HARDWARE: WHITE'S ACE HARDWARE 731S. RANGELINE RD. 1 1731 S. RANIGELINE RD.. PHONE 846 -2475 ?PHONE 846 -2475 CARMEL IN 46032 CARMEL IN46032 DATE CUSTOMER NO. DATE CUSTOMER NO: 03/31 000350 03/31/10 000350 p E q h STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT CITY OF CARMEL FIRExxx D EPT. 2 CIVIC SQUARE CARMEL IN 46032 r INVOICE NO. DATE DESCRIPTION 'AMOUNT d INVOICE 'NO AMOUNT ,3583249•_ 01081. INVOICE PAID REF #82598 01 4.00 3583 4.00 35833607 011 INVOICE PAID REF##82590 02 6.519 c 35813607 6.59 3583452 011310 INVOICE PAID REF #82598 0 15.37 E 35834 15.37 358 0 INVOICE PAID REF #82590 04 134.99 35004661 134.99 35835035 01141 0 INVOICE PAID REF #82598 05 4.99 3583503 4.99 35836332 011:810 INVOICE: PAID REF002590 06 ;-3.40 35036332 3.40 3583748 01211 INVOICE PAID REF #82599 07 5.52 4 35837486 5.52 35837769 012210 INVOICE PAID REF##82598 08 5.16 35837769 5. 3 012210 INVOICE PAIR REF #82598 09 1.39 3 1.39 35838212 0123 INVOICE. PAI REF082598 10 4.24 35838212 4.24 35837409- 01261 0 INVOICE PAID REF #82598 11 4.52 35839409 4.52 358394-12 012610 INVOICE PAID REF #82590 12 3.80. g 35839412 3.80 3583945 OL2610 INVOICE PAID REF #82598 13 9.60 :35839457 9.60 358 39695 012 71.0- .INVOICE PAID REF #35 339762 8.92, a 35839695 8.92 35831762 OL2710 CREDIT MEMO 3e56 35839762 3.56- 35841379 020.110 NET INVOICE PAID REF #CM 32.24 i 35841379 32.24 35841713 020210 INVOICE PAID REF #CM 6.68 3504171:3 6.68 35542444 020410 INVOICE PAID REF #CM 3.20 35042444 3.20 35843957 020BIO INVOICE PAID REF #CM 29.54 35843957 29.54 35843967 020810 CREDI:T MEMO .65-1 35843967 .65- ::35844180 020810 INVOICE PAID REF #CM 1.40 E 35844180 1.40 35844532 020910 INVOICE PAID REF #CM 14.04 35844532 14.04 35847519 021710 INVOICE PAID REF #CM 13.98 3 5847 5 19 13.98 0 CURRENT 30 DAYS 60 DAYS 90 DAYS OVER VIE& NO T oC CONTINUED ON NEXT PAGE PLEASE PAY THIS CONTINUE CONTINUE STATEM TERMS NET 0 DAYS FROM :C ITT T F C: A 1.5%,(18% ANNUALLY) SERVICE. FEE: WILL BE CHARGED TO ALL PAST DUE TNVOICES CIA WHITE'S ACE:. HARDWARE= WHITE ACE HARDWARE: 731 S. RAMGFL.INE RD. 7,:x1 S. RANGELINE 'RD. PHONE 846 -2475 `cPHONE 846 -2475 CARMEL IN 46032 "CARMEL IN4603 DATE CUSTOMER NO DATE CUSTOMER NO. 03/31/10 000 350 i 03/31/10 000350 STATEMENT STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT i CITY OF CARMEL FIRE DEPT.*** 2 CIVIC SQUARE CARMEL IN 46032 i i INVOICE NO. DATE DESCRIPTION 'AMOUNT INVOICE NO. AMOUNT 922441:350 022310-INVOICE PAID REF #CM 7.14 1 1 92244850 7.14 35851964 030110 NET INVOICE PAID REF #CM 212.33 i 35851964 212.33 35852281 -0302 0 INVOICE: PAID RE:F #C:M 26.78 35852201 26.78 35852641 0 303.0 INVOICE 129.27 1 35852641 129.27 358528543 -530310 INVOICE 17.67 358` 2853 17.67 35853274 030410 INVOICE 9.95 35853274 9.95 358` 3437 030510 INVOICE 12.01 w 35853437 12.01 ACM 030910 CREDIT MEMO ON HOLD 134.99-f *CM 134.99- .*DM 0309 0 DR MEMO RESOLVED REF #182591] 134.99 E *DM 134.99 182598 030910 PAYMENT 134.99-r 182598 134.99 /5855305 030910 INVOICE 5.99 b 35855305 5.99 35855414 030910 INVOICE: 7.00 z 35855414 7.80 8259B 01 030910 PAYMENT 4.00-< 82598 01 4.00- 82598 02 0;30910 PAYMENT 6.59-1 82598 02 6.59•- 82598 03 030910 PAYMENT 15.3711 825VS 03 15.37-- 82598 04 030910 PAYMENT 134.99 i 82598 04 134.99- 82598 05- 030910 PAYMENT 4.99 -1 82598 05 4.99- 82598 06 030910 P'AYME'NT 3.48 i 82598 06 3.48 8259C3 07 030910 PAYMENT 5.52-1 f 82598 07 5.52 82598 08 030910 PAYMENT 5.16-i 82598 08 5.16- 82598 09 030910 P'AYME'NT 1.39 82598 09 1.39 82598.10 030910 PAYMENT 4.24 i 82598 10 4.24 i CURRENT 30 DAYS 60 DAYS 90 DAYS &OVER wamm CONTINUED ON NEXT PAGE. PLEASE PAY CONTINUED THIS 1 NET FROM 8 EMENT DA CIT C A 1.5% (18% ANNUALLY) S[ RVIC E FEE: WILL EE CHARGER TO ALL FAST DUE INVOICES WHITE'S ACE HARDWARE 731 S. BANGELINE RD. PHONE 846 -2475 CARMEL IN 46 DATE.° CUSTOMER NO:`, i 03/31/ 000350 STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS I CITY OF C:ARME:L FIRE*** DEPT.*** 2 CIVIC SQUARE CARMEL IN 46032 INVOICE NO. DATE flESCRIPTtON o AMOUNT 82598 11 0 30910 PAYMENT 4 82598 12 030910 PAYMENT .80 8259803 030910 PAYMENT 9.60 82598 14 030910 PAYMENT 5.36 CM 030910 CREDIT MEMO 344.00 DM 030110- IIEBIT MEMO 344.00 35856510 031210 INVOICE 3.49 35857842 031510 INVOICE 13.98 35858656 031710 INVOICE 5.47 35859056 031810 INVOICE: 804 35859976 032010 INVOICE 6.42 1 35860056 032010 INVOICE 3.95 183502, 032410 PAYMENT 115.92 35864600 032910 INVOICE 9.51 35864637 032910 INVOICE '8.38 35864690 032910 CREDIT MEMO ON HOLII .70 35864850 032910 INVOICE 2.42 35864926 032910 INVOICE 3.34 DEDUCT 24.85 FOR PAYMENT OF 327.06 IF PAID BY 31st BEST BUYS CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�� 3`•3..91 .00 .00 .00 351...91 NET 30 OM TE[MENT DATE. A 1. 5% (18% ANNUALLY) SERVICE: FEE WILL I•sE CHARGEI+ TO ALL PAST DUE INVOICES ,J FR 1 WE I*_ 1 I%4 a4- G, UZI AC Ep TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE BILL_ TO: SL-!IP TO CITY OF CARMEL. F I RE_. .m•* CITY OF CARMEL FIRE*-:,-* DEPT. DEPT. *•3s-* E CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4.G032 CARMEL IN 46032 PURCHASER: CASHIER: Po ;kl o TERMS: SALESMAN: BOB VAN VOORST E"VA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 52630 T— HANDLE: GARAGE LOCKING T 8.380 8.38 HOUSE 8.38 TAXABLE .00 TAX 13 J NON TAXABLE v 3 SUB -TOTAL X v G Y W Vi :I -r E: 'm S3 E- t-A Cl IFS ID W Iii AWE Z Zl I 1S F r-) t%1 C3 E:=1- 1 141 F-- R I E? ti,- .I_ I TYPE OF TRANSACTION DOCUMENT. NUMBER TRANSACTION DATE ACCT NUMBER PAGE B ILL TO: SHIP TO: CITY OF CARME'L FIRE. -s- c T ry OF CARME:L 1= I R1=# DEPT. **is DEPT. **.o CIVIC SQUARE: 2 CIVIC SQUARE T, N 71 +6032, CARMEL 4-60:32 JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT gg 78923 8" Cie a HOUSE `a. 51 TAXABLE OQ71 TAX 00 NON- TAXABLE 9. 51 SUB -TOTAL 5 1 X r f 9 51 Ai", C-1 C& TYPE OF TRANSACTION DOCUMENT NUMBER. TRANSACTION DATE ACCT NUMBER PAGE HOUSE .s5E�G4B 0 20 03/29/117 16:15 :45 000350 1 B ILL. TO SE -1 l P TO CITY OF CARMEL FIRE CITY OF CARMEL FIRE -X• -w- DE PT, DEPT. CIVIC SQUARE 2 CIVIC SIDUARE CARMEL IN 46032 CARMEL IN 46032 PURCHASE R g CA I ER n Po TERMS- SALESMAN: JASON FORCE EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 *56 F' AST NERS, BOLTS, SCREWS, T .2 50 2 o i' J 1 953 KEY ROUBLE CUT T 20170 2.17 HOUSE 2. 2 TAXABLE VPVI TAX e I 11 NON- TAXABLE 2. 42 SUB -TOTAI X a o W0-4 1 TE- 'fi E3 f:� C,' E- 9�- F;tID W" RE: A. I i •tea- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE ISSUED TO: CREDIT TO: CITY OF CARME:L. FIRE CITY OF CA RME.L. FIRE DEL=FT. DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE F13 l" v v o a QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT -1 78923 THREAD ROD SS 3/8"X3 "F -8. 390 -8.39 t 52107 THREAD ROD /8-- 16X._,' T 2.400 2.40 L! FASTNERS, BOLTS, SCREWS, T .400 .80 1 8460 1 GUM OUT SPRAY 1.30L T 4.490 4•. 4.9 H OUSE 70 TAXABLE 00 010" TAX 00 NON- TAXABLE 717 SUB -TOTAL 71ZI E3 f 9"= III 9r I M(ES Rn AC E C:� d!:l R M FEE L_ I It'd >tl RD 2i! 4B Z-+ ;R Z3 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35864926 22 03 17: 0003 1 awaaarw'amw uwwr.•.'ruy n n CITY OF CARME.L_ FIRE*** CITY OF CA RMEL FIRE*** DEPT.*** DEPT.*** 2 CIVIC SQUARE 2 CIVIC SQUARE I:ARMEL_ IN 46032 CARMEL IN 46032 PURCHASER: CASHIER. FAQ #E R TERMS: SALESMAN BOB VAN VOORST SHARON QUANTITY IT EM NUMBER DESCRIPTION PRICE /UNIT AMOUNT HOUSE 34 .00 TAXABLE TAX NON TAXABLE 3 34 SUB -TOTAL 3. 34 3. 3 w VA I _T_ E E; n cl- "lf� R ri w C-1 R. A C E 7Z3 i g: NC3l=_Le I P41 RID C te=a R M L__ I Plo gs iD 2= 2E° TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35853437 221 03/05/10 09:16t32 000350 1 �w CITY OF CARME:L FIRE* CITY OF CARMEL FIRE DEFT. DEPT.*** G CIVIC SQUARE CIVIC SQUARE= CARMEL IN 46032 CARME L IN 4032 PURCHASER CASH I`E k: PO a TERMS: SALESMAN: RICH. MARTIN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 36310 CONNECTR RC6 SCREW PK2 T 3.270 3.27 1 36310 CONNECTR RG6 SCREW F'K2 T 3.270 3.27 HUUbiz c. 01 .00 TAXABLE J TAX NON TAXABLE 12.01 SUB -TOTAL X c. LA I W I T F=- P-) F;tID R ACE C� n FZ M E_ L_ I pq qs ;7' 7 3 I �-3 R n f%.0 dpi L 9 I FZ n I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE D I L.L. TO. S 1P TO CITY OF CARMEeL FIRE*** CITY OF CARMEL_ FIRE-*** LSE: =F'T. DE 2 CIVIC SQ UARE CIVIC; SQUARE 1. rASHTFR pn rt JAMOUN RICK MARTIN EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT 1 174th WASTE EiF'RCWADE FLSTC T 1. 3� 1 3201 852 SWT QU I EeT 3- -WAY 15A WH T 1. 990 1 1147'1 COVE BASE ADHSVE LTX OT T G. 70 HOUSE 9. TAXABLE 00 TAX NON TAXABLE 9. 95 SUB -TOTAL 9. 95 X f c r C- f: TIC 1 F= t.-. I It`+1 _4 C-1 IQ?a Z3 2 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35852:853 22: 03 /03/10 14:26:22 0003 50 1 HILL TO: SHIFT TO. CITY OF CA RME L FIRE*** CITY OF CA RME L FIRE DEPT.*** DEPT.*** E CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL. IN 46032 PURCHASER. CASHIEER. Po TERMS SALESMAN RICH, MARTIN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 3,108289 WALL.- JACK FLSH 6 CDNN WHT T 4.4 4.49 1 3201829 SWITCH TOGGLE SP WHT T .740 .74 1 3201829 SWITCH TOGGLE ST=S WHT T .740 .74 1 3215480 RECEPT DUPLEX WHT 10 PK T 3.800 3.80 1 3007218 2SWT WALL PLATE MIDI WHT T 1.080 1.08 1. 3202603 1.OUTLT WALL PLT JUMBO WHT T 1.690 1.69 1 3202603 1OUTLT WALL GILT JUMBO WHT T 1. 690 1.69 1 3007226 1 DUTLT WALL PLT MIDI WHT T .430 1 301217226 1. OUTL.T WALL_ PL.T MIDI WHT T .430 .43 1 3007226 1 DUTLT WALL FELT MIDI WHT T .430 .4 1 3007226 1 OUTLT WALT... PLT MIDI WHT T .430 .43 1 3007226 1 OUTLT WALL PLT MIDI WHT T .430 .43 TAXABLE xxxxxxxx CONTINUED ON NEXT PAGE TAX xxxxxxxx NON- TAXABLE xxxxxxxx SUB -TOTAL xxxxxxxx O IN �r xxxxxxxx X xxxxxxxx ACE QUA ---B I lr E7 E; 9=1I C E"- �IF R13 Wr-:%RE: 7 Z3 :E_ E3 R d::) P4 C3 EE 8 1 NZ I-=- R C� RBb'sE�_'L__ 19 1 P4 -q- G. G?_0Z3:='_ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE .?,585 953 cc 1713/03/10 14:26:22 000350 BILL TO: SHIP T 0: CITY OF CARMEL FIRE CITY OF CARMEL_ FIRE DEPT.*** DEFT. 2 CIVIC SQUARE 2 CIVIC SQUARE? CARMEL_ IN 48032 CARMEL IN 46032 PURCHASER: CASHIER: PO TERMS: SALESMAN: RICH, MARTIN MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 30072E6 IOUTLT WALL PLT MIDI WHT T .430 .43 1 3007226 1 OUTLT WALL ALT MIDI WHT T .430 .43 1 3007226 lOUTL f WALL PLT MIDI WHT T .430 .43 HOUSE 17.67 TAXABLE .00 TAX NON- TAXABLE 17.87 SUB -TOTAL A7.6 X o IC: F-1 IFZ M EF- F__ I ill -4. F. 2 3;=' Ak* TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOU9E 3565264 1 20 03/03/11a 0a.-57:2'J. 000350 1 B I L L TO- SI11: P TO CITY OF CARREL FIRE CITY OF CARMEL FIRE DEFT. —o DEPT.. 2 CIVIC SQUARE 2 CIVIC SQUARE C..ARMEL II\I 46032 CARMEL. IN 46-032 PURCHASERe CASHIER: F'O TERMS: ,SALEISM RICK MARTIN EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AM i 316771.5 COAX CABLE RGE 50' BLK T t5.9712 1 1965458 ACE RYL TCH SGLS GL MID T 24.980 1 19654.58 ACE RYL TCH SGLS GL MID T 24. 980 1 106918 SUPER DCVO -Z ,3/8 3PK 9" T 11.871 1 34363 SO BOX PVC W /BRKT T 2.380 2.38 1 3201613 RECEPT DUPLEX 15A WH T .990 .99 1 3202249 1 SWT/ 10UTLET WALL PLT WH T .940 .94 1 30 314 RE CTNCL BOX 1-1/21)P T 2.440 2.44 1 107063 SHRTCUT NYLN /PLY ANGLE T 4.980 4.98 1 30384 NM CABLE BOX CONN 3/8" T .390 .39 A x x TAXABLE CONTINUED ON NEXT PAGE TAX NON TAXABLE SUBTOTAL NT U NEXT PAGE ACE 3 FR C-1 N0 C-3 0-= 0 1 0',410: 0 Z EN a ds. 2 1 1 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35 8!3 IC- Is 3 1 t C�vj 03/03110 08:57.21 000350 2 CITY OF CARMEL FIRE* CITY OF CARMEL FIRE DEPT. *.x DEPT. .**.m 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 460:3=' CARMEL.. IN 46032 QUANTITY ITEM NUMBER DESCRIPTION PRICE /EJNI7 AMOUNT r 1 1 18 SUPER DO.O --Z 3/8 3PK 9" T 11.870 11.87 1 106946 ACME CAGE FRAME S" T 2. 470 2.47 4 1. 06953 TRAY LINER 1 1" T .830 3.32 1 1204999 HANDY PAINT PAIL T 1 10.87 HOUSE 129.27 .00 TAXABLE TAX 129.27 NON TAXABLE 12 27 SUB TOTAL X 1E:9. 27 I X11 ACE. 7 1 :E3 a F� 0. L..... R 0 IF R M IEr Q__ .p I r%.& •mil- C RZo �3 n._ TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE 'ACCT NUMBER PAGE HOUSE 35a52231 20 03/02/10 113: 00 03`0 1 BILL TO: SHIP TO: CO4 OF CARMEL FIRE E T OF CARMEL FIRE*** W QUANTITY ITEM NUMBER DESCRIPTION.. PRICE /UNIT AMOUNT 1 5131727 DOOR-- BOTTI>'I ALM /VYNL 36 "BR T 4.790 4.79 1 5 131.727 DOOR- °BOTTM ALM /VYNL 36 T 4.700 4.79 1 3035425 RECEI=PT DUPLEX 20A WHT T 3.690 3.60 1 30208 BOX COVER RECEPTCL SNGL T .651 65 1 503717 VINYL CONCRETE PATCH 10# T 7.460 7..46 6 *56 FASTI\IE RS, BOLTS, SCREWS, T .900 5.40 TAXABLE HOUSE 26.78 1 TAX NON TAXABLE 26 SUB -TOTAL 2 L ei 26.78 11 11 11:::: Ch FZ Xf Id CA IF Z EiI: 1 -3; JI.. Iiiiii; 14 P4 C3 FE 1. X 14 IE1 FZ CMC*FWlElL. X 14 -11& G9 W 22. ­lf- A 3; A aili: JL. TYPE,OF TRANSACTION' DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE vmuslii: 35858656 R2 03/17/10 1048WIZI 000350 1. BELL TO:; SHIP TO;� CITY OF CARMEL FIRE**-)(- CITY OF C►RMEL FIREmm( 2 CIVIC SQUAREK 2 CIVIC SQUARE C► RMEI IN 46032 CARMEI... IN 46032 PURCHASERn CASHIERc PO Ns TERMSu SALESMA• KEITH FIREEI: MIMI: OUANTITY ITEMNU MBER DESCRIPTION PRICE/UNIT AMOUN 3003886 6" CABLE TIES PKIOO T 5.470 HOUSE 5. 47 TAXABLE TAX NON-TAXABLE 5. 4*7 SUBTOTAL 5. 4*7 X_ AtOE, 7 3 2 IL ES FZ f r-,l C3 A I E_:_ R n EI E& Z3 1 IL TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE 'ACCT NUMBER PAGE HOUSE: 35851,96 -`f 21 03/01/10 13 A 08 a OG 000350 1 BILL TO: CHIP TO CITY OF CARMEL S=IRE CITY OF CARMEL FIRE*** DEPT. DEPT. **-w c CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 4803 CARMEL IN 460'22 PURCHASER: CASHIER Po #k TERMS-. SALESMAN GARY BRANDT PORTIA QUANTITY ITEM NUMBER J DESCRIPTION PRICE /UNIT AMOUNT 4 7195506 HOSE RUBBER 5/8X 100 COMML 58.98 T 53.082N 212.33 HOUSE 212.33 TAXABLE .00 TAX .00 NON -TAXABLE 212.33 SUB -TOTAL 212.33 X AC E -7,3 1 �L-3 RIIINOC3 F- 1 PA FEE RID CA R M L_- I pq mss- OE, UZI 13 ;2=- TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35 856510 2 8 03/1 10:30: 000350 1 B ILL TO n SHIP TO: CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE*** DEPT.*** DEPT.*** CIVIC SQUARE: 2 CIVIC SQUARE- CARMEL IN 46032 CARMEL IN 46032 PURCHASER. CASHIER: PO TERMS: SALESMAN: BOB VAN VOORST TRACI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 17001 11.50Z ENML SPRY W. I. WT T 3.490 3.49 HOUSE 3. 49 TAXABLE 00 TAX .00 NON TAXABLE 3. SUB -TOTAL 3. 9 x (ax 13.49 A TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE P7!- f T E; Rl=r_i !zTNIT T 1777 t TM C T 0 F E L T 7'P 7 T T% If- C p ply! E7 Dz -.4. a� C7 i T KI r_. n_ M m r__ 1 Q J711 17 ll�l QUANTITY ITEM DESCRIPTION PRICE /UNIT AMOUNT 7` Fri EX T! r, T K! TAXABLE TAX NON-TAXABLE SUB-TOTAL X WVA I T1 :v c.3 AC F- "0=1R13 WAR1= 7 Z 1 S3 FR d:=b 1%-1 L_-_ I 1'+JI t- R n A Z3 .L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE HOUSE 35855414 20 03/09/10 13:46 :54 000350 1 BILL TO: SHIP TO: CITY OF CARMEL FIRE CITY OF CARMEL FIRE*** DEPT.*** DEPT. -N-.m. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 45032 CARMEL IN 46032 PURCHASERd CASHIER: PO TERMS: SALESMAN: MIKE LUX EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 12 *56 FASTNERS, BOLTS, SCREWS, T .650 7.60 'OUSE 7.80 TAXABLE TAX NON TAXABLE SUB -TOTAL X ACE I T F=-- T E3 A C:: E=_ R D W IF R E_=_ 7 I E3 FR f:�hP4 0 FEE I B"JE: RD "TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 101 tr, qs r. BILL_ TO: SHIP TO CITY OF CARMEL_ F I: RE *i(•* CITY OF CARMEL_ FIRE DEPT.*** DEPT.*** 2 CIVIC SOUARE 2 CIVIC SQUARE CnRMEI IN 46,0 Pit ME wPSr_=_R E. R BOB VAN VOORS.T bi QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 3170446 SWITCH COMML_ SWAY 20A IV T F1.990 6.99 1 3170440 SWITCH COMML_ SWAY 20A IV T F1.990 6.99 TAXABLE HOUSE 13. j;j L71 TAX L7 L71 NON- TAXABLE 3.9s 1 SUBTOTAL X I T E-:- v c-3 d- C E-7- dam. FR F) 14 A R E: ACE 1 Fi'd!=hNaiS Fes:L_ I P4 EE R13 f:4RME-= I1%J -4 -F--, ID ti3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE B I L L TO- SHIP TO CITY OF CARME L FIRE*** CITY OF CA RMEL FIRE -N DEPT. DEPT. P I IC SQUARE C SQUARES IN 4603 PURCHASER: CASHIER:,-- Po A TERMS- SALESMAN: BOB VAN VOORST EVA (QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 1793E, KILZ II PRIMER /SEALR OT T 7.8£0 7.88 1 10109 1" JEN POLY BRUSH T 56O .58 1 10107 1" JEN POLY BRUSH T .580 .58 HOUSE 8.84 TAXABLE .00 TAX .00 NON- TAXABLE 8.84 SUB -TOTAL 8.84 X II:: E, 'I= E II!::'Il 11 11=' :.q I ll.a.1 11 :::!Il 11 ll*:.Ip 11'..3i TYPE: OFTRANSAtfibN DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE •IOUSE* ;'5 8 6 0(1.)".56, 8 031r?011.0 'l0::0(."-,::4'7 0(.601350 '1. V T C El*[''T•Y C)F c'PIRMEL F F'I::*..)(..)(..)(. 1 11'y OF C"PIRNE'.1 1::".[ DED 2 SQUARE'. R. CAJ AR F:' C PIR Pl 1 11-1 4(.,0,32 1 N 4 E., ('33E F)1.RCF-1(1 C. A S 1.-11 F:.' R Po 1711 KI:.* I Ux QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 4*7809 G) A I V 0 C., 0 E 1 4* 808 (.':j()L..V DUSI-C.E.NG '1/2XI'3/8" r J. 1. 390 TAXABLE 00 TAX 1.00 NON-TAXABLE 1 15 SUB-TOTAL 3 1. 9 IV. X ,:3,. I r.'; I IF�* II,Jj j IE: 4M3 AL ,1 lf X:` 111-414 ii IF.' II IF:;i"' 11 -11 -i 11 J- 11-11 .1 EE IL­ 11-41 -&l. ll ;E:A. TYPE OF TRANSACTION. DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE C.) [1 51:1 3 f 1211 1: i? 0 1. 0 0 8 'c? 8 i. 1, 0 vi 0 13 ".'i 0 1. OF:* CARIYEL CITY (*)F:' CARI'll"L VJFzF­-)(--m-3(- DETYT. F:' 1�:rr 2 IN.RJORE- 2 C 1 v *.I. SQUARE H {4 60' :U21 C'ARVIEL 11%1 46,032 I 0:1 TERlyll'.3 i: 0 1 E V'UR( 1: 111 KE- I Ux TRACT. QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1, 43 0 1 T .1. 2'. 490 4 3 ffl)(1PT .//4xl.//`41"11�: 1. 42MM380 (.:j'01-.V DUSPUNG .:3 /j4 :1. /x'4" T 1. 9 1 5 0 1." *.),':1 j .1 :1. A-8739 HYI ON 3/4I"II•''T'Xl3/6f:TT 9 I'_I(AK-.3E E.". zv"? TAXABLE 1100 TAX 00 NON-TAXABLE (-J" 4 If? SUB-TOTAL 41':'? X WHI E0 3^CE:: HARDWARE WHIT'E'S ACE HARDWARE 731 S. RANG RD." i731 rye F4ANGE•I INE. RD, PHONE 046-247P THONE 046-2475 DATE, CUSTOMER NO. DATE CUSTOMER NO. L 31 /10 0 00350 0 3/Sl/1,0 0001°0 STATEMENT STATEMENT RETAIN THIS PORTION'IFOR YOUR RECORDS PLEASE RETURN THIS PORTION WITH YOUR PAYMENT C ITY OF C ARME:L F':IREW 2 CIVI Sr: TLTr1fiE i i INVOICE N a O. DATE aDESCRIPT[ON AMOUNT :INVOICE NO.. AMOUNT 1.1 030916 P A Y M,�:! V 4 0 .J t7 i S 11. 4152- Iiti•'.`I� S3 1. 0 PAYMENT` ,:3 w t:t S.} 4'��98 1.2 x3 80 82598 1. 0W305 PAYMENT 5' w el B 259S is 9 6 0 02 59B 14 030 PAYME: NT 5. 1 8 5 98 14 5.36 C:M 0 CREDIT MEMO 34 C M JIM 0 DEBIT MEMO 3 44.00 L3tE 344.00 .3 58 i_6`:�1.0 0:11.21.0 INVOICE 35 B56510 3.49 35057B42 031510 INVOICE:. 13.90 Z 35e57S:342 IZ 58 35850 0 IN VOICE 5.47 o ::3505I3656 5 .47 ,'3 5E P 3 `,Sr7t)` 6 0 31810 INVOIC IC: S1 w 84 K 3 Q.84 3 5 8 59976 0 INVOICE 6.42 o ::35S:T59976 6.42 35E760056 032010 INVOICE:: 3.95 35860056 K Y5 183502 0 P 115.9 P 115. 3586 4600 0 INVOICE: 9.51 a '35S:364600 T.51 35864 0 INVOICE_ 0 .3€:I W 350646a7 0.38 35 ET 6 469 032910 CREDIT MEMO ON HOLD .70-7 35S: 6 4690 00-- 35864850 032910 INVOICE: 2. 1 35864850 2.4 359649 0::32910 INVOIC 3.04 S 536 4 6 9.34 DE::I34.CT 24 .85 FOR PAYMENT OF 327.06 IF PAID BY :31.G,t, 24 .85/ 3 27.06 BEST BUY L r CURRENT 30 DAYS 60 DAYS 90 DAYS OVER Q oQlf© of gig .3 `.`.1.91. .00 .00 .00 ..351.91. PL EASE! A► T EN AMOUNT TE.I`M S NET 30 DAYS FROM S "a' Tt1T'E ME:::N I1�5Tf::: C::ITY up C.n•�.�:L A 1.5% t 1 BZ ANNUALLY) S ERVICE E' E:.E• .4+1.ILI.- I3E: CHARGED TO ALL PAST DUE: :IMVCTIt::Eg WHI TEN ACS: HARDtJAR V�T WHI EIS AWE HARDWAR 7011 S. RANGELIhIC' "wlt 173I RANUELINE RD. PHONE B46 iPHONE 046 C;ARh1EL.. I !CARhiI.•L IN DATE CUSTOMER NO' DATE CUSTOMER. NO. 1.0 0 M aim 1.0 0 00 '1 STATEMENT) STATEMENT RETAIN THIS PORTION FOR YOUR RECORDS. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT C:AY OF C F:•I *X DE:P mx 2 CIV SQU INVOICE NO. DATE DESCRIPTION ANAOUNT; INVOICE NO AMOUNT 3 5 848127 021 910 INVOIC PAID FE #C M 0.35 i 359 48 127 8. 92244 02231 INVOICE PAID RE°F NC:M 7.14 922448 7.14 35851964 030110 MET INVOICE PAID REF HCM 21203 S5S5 1964 212.0-:3 .151':352201 030210 INVOICE PAID RiEFM1: M 6.7B 35 l`. 2 BI 26.78 .358`' 2cal41. 030310 INVOICE 1.29.27 1 35852641 1.29.27 3 58528 5 3 030 INVOICE 1. 7 .67 51:3 5 2 8 3..4_. 1,7.6 35053274 0:30 41.0 INVOICE 9.95 i .:3�'iF; °.i.:t.:'7 4 9. 35853437 030510 INVOICE; s,:. 12.01 z 355:53437 1.2.01. *CM 03091.0 C.'RE !'1EACl ff ON HOL Xx 134.99_. f m 1 34.99 *DM 03 0910 DR MEMO-RESOLVED REF0182590 134.99 W *DM 134.99 102598 030910- PAYMENT 1.;�:I 0 1 8 259 8 1.a 4.9 35855305 0'" 91.0 INV 99 5 0 ti, .5 99 3 5 O. ;0910 INV 7 .8 0 o 0 7.80 B2 590 01 0:x;:091.0 PAYMENT f4.00 02590 01. �4.00- 82598 02 WHO PAYMENT 6.".59­i a2590 02 6.59.... 8259B 03 030910 P 1 0 259B D V5.37-- 8 2598 04 0:30910 PAYMENT 134.99 132596 04 134.99- 82590 05 030910 PAYMENT 4.9 82598 05 4.99- 82598 06 030910 PAYMENT 3.48... 0 2598 06 3.X413- 13i`:iSt B 07 030910 PAYMENT 4 52- 1 F;259B D7 502- C36�' 191:3 01:3 030910 PAYMENT 5.16... 1:3259E3 08 5.16.... 8259111 OF 030910 PAYMENT 1.39-- 9-- S259S 09 1.39-1. 8::59FI 10 0 3091.0 PAYME=NT 4. 825 10 X 4.2 1 4- CURRENT 30 DAYS 60 DAYS M DAYS OVER 500b[ 1� r win oQlfQ CONTINUED ON HEX PAGE: PLEASE PAY TIiIS CONTIMUED AMOUNT TERM NET aO DAYS FROM ,i E: °i i DATE: C.`:I:TY OF C; ti E�. I° RE A 1.5 QB% ANNUALLY) SERVICE F"E::E:: WIL..L.. BE CHARGE TO A LL PAST DUE INVOICES WF1.7.T&S AC:C I^IAR Wf3RE idWITE:: I:.E: HARDWARE 731 S. RAh1f,E6_.1:h1E i"�O. ��In S�ANSEl.INE RD„ PHONE 0464;475 PHONE 1:146 2475 C:A 4CIE L IN 460.t jCARMEL :f.E4 DATE CUSTOME116 DATE CUSTOMER NO. 1 0:: ?/81/1.0 000`t�if) 03/31/1.0 000350 STATEMENT` STATEMENT RETAE.N THIS PORTION FOR YOUR RIECOROS: PLEASE RETURN THIS PORTION WITH YOUR PAYMENT OF (.�'1TiI'll_.f: -PINES X DE'���T. *wr. 2 CIVIC SOUARr C:AI" MEL.. IN 46032 WAS INVOICE NO. DOE-: =c' DESCRIPTION• 'AMOUNT INVOICE NO.` AMOUNT .:.c...� ,95 0:1.001.0 INVOICE PAID RE:FM£13:'.` 9B 01. 4.00 .,i�'�i'�2A�9 yyrr 158:13607 011110 INVOICE PAID F'+E.F'0 a:i b', `.198 02 .6.59 3t"B�3'3607 6 59 2 €i {4 .20 01131.0 INVOICE FiI °$3�:3�'..'i'13 {3:� 15.:i! ::1'•'.`.1834524 1.`i ::i:7 m0580661 011310 lNVOIC.;C. PAID RE:FH02590 04 134.99 1 35034661 134.99 83 5 0:35 011410 INVOICE P R 5 8 0 4.99 358 35035 5 4 99 35836332 01010 .I:N V1:1:I:C:E: PAID RE::F''N8 598 06 3.40 E :3 3.41:3 :3 C3: s)' rl 86 012110 INVOICE PA RE FN8 Syr:9 B 07 5 02 :":55837486 5. 3 5837769 012210 INVOICE PAID RE!`•131: 2598 08 5.16 Z. 35B377 69 5.16 358379 358379 012210 INVOICE INVOICE PAID RE.FN 0 1.39 J 35 8 37927 1..39 3583821 01 INV1:11:CE:: PA]III RE::F•'OS2590 10 4.24 W 35838212 4.24 85 83 9 4 09 01 INVOICE PA R E:F I`8 2598 11 4.52 o 5839409 4.52 3 5B39412 012610 INVOICE PA REFOI:32598 12 00 358::9412 3.80 3 012 INVO ARID R la 9 .60. o {�i 9. 35039695 IN P AID RE 58 5??6 fr91 a �iE1• ti. 358397 01. x 71.0 CREDIT MEMO 3. W a5 0§ 9 762 3.56 35 0 15 0110 MET INVOICE P RE:.I°KCM 32.24 3 5B41379 2.24 3 5 8 4 1713 0 .I.NV PAI RE.E UCM. 6.68 8 35041713 i 6I:I 35842444 020410 0 :1:f }IVOIC E PAID I'iL.QC,`M 3.20 35E342444 9.20 ::5 8 43957 0201310 INVOICE PAID RE MCIM 29.54 3584 9.54 3584 0 CRE 1:1 MEMO t4' i- 35843967 96"/' e EaEi 358441 80 020810 INVOICE PAID RE:FNC M 1.40 35#:I44100 1.40 9 020910 I NVOIC E PAID RE:: N C M 14.04 i 35844 14.04 35847519 021710 INVOICE PA1:CI RE:FHC ISa 35e4751 13195 CURRENT 30 DAYS 60 DAYS W DAYS OVER V@ m o f �o o Ifs CONTINUED UE D ON NEXT PARE: CM S� C0N�f'l:Ntj F:1) AMOUNT TERMS MET 30 DAYS FROM P ITY I T'Y Ur :A �ir l* A 1.5Z (.18% ANNUALLY) SERVICE F°E::E:: W:F.LI... BE CHARGED TC,1 ,'1!._L.: PAiST SUE: IMVOIC:E:r3 f� VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF 731 South Rangeline Road Carmel, IN 46032 $351.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42 370.00 $351.91 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $351.91 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer